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2317464 - Error: F5354 is raised in Transaction F110 with an Asset involved

Symptom

Error message: "Account xxxxxxx in company code xxxx cannot be directly posted to - Message no. F5 354" is triggered when executing the Automatic Payment Transaction F110.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OAK4, RACKONT1, Reconciliation Accounts, AU133, AU 133 shown, issue raised, displayed, occurred F5 354. , KBA , FI-AA-AA-C , Transactions , Problem

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